- Assist with the end-to-end consolidated budgeting and forecasting process,
- Prepare annual budgets, monthly forecasts, and longer-term financial plans
- Consolidate returns from financial control teams to create a comprehensive group-wide budget and forecast
- Work closely with Strategic Finance to produce high quality, timely and robust Board and Executive reports
- Work closely with the regulatory team to help capital and liquidity forecasting
- Track financial performance against budgets and forecasts, providing commentary and actionable recommendations to improve financial outcomes
- Identify opportunities to streamline budgeting and forecasting processes
Back to searchSenior Group FP&A Accountant
Davies Talent Solutions
Posted 9 days ago, valid for 5 days
Liverpool, Merseyside L96GB, England
Full Time
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Sonic Summary
- My client, a FTSE-listed financial services firm, is seeking a Senior Group Accountant to manage consolidated monthly forecasts, annual budgets, and long-term plans.
- The role involves assisting with budgeting and forecasting processes, preparing financial plans, and consolidating returns for a comprehensive group-wide budget.
- Candidates should have a qualification in accounting (ACA/ACCA/CIMA) and experience in financial analysis, forecasting, and budgeting.
- The position requires strong communication skills to present information effectively and collaborate with various stakeholders.
- The salary for this role is competitive, and the ideal candidate should have at least 5 years of relevant experience.
